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Cullumber Clothing produces men's athletic socks. The following budgeted and actual amounts are for 2022 Cost Budget at 6,400 Units Actual Amounts at 7 200

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Cullumber Clothing produces men's athletic socks. The following budgeted and actual amounts are for 2022 Cost Budget at 6,400 Units Actual Amounts at 7 200 Units Direct materials $76,800 $88.140 Direct labor 96.000 107 380 Equipment depreciation 6.400 6/400 Indirect labor 91600 10.680 Indirect materials 116PO 11.920 Rent and insurance 13.400 14.540 Prepare a flexible budget report for Cunumber Clothing Yonahe year

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